Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_301122FTO_1649177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEHJAM UP-28-010-022-002/141-A
(KHAGI OEL) 		3128010000NRG23301120220636023 30/11/2022 REETA DEVI 3128010WL045401 REETA DEVI 00176 IDIB000O502 1491 1491 Processed 14/01/2023 7912088525 REETA DEVI ()
2 BEHJAM UP-28-010-022-007/837
(KHAGI OEL) 		3128010000NRG23301120220636031 30/11/2022 PUSHPA DEVI 3128010WL045401 PUSHPA DEVI 00176 IDIB000O502 1278 1278 Processed 14/01/2023 7912088526 PUSHPA DEVI ()
SubTotal 2769 2769
3 BEHJAM UP-28-010-022-002/595
(KHAGI OEL) 		3128010000NRG23301120220636028 30/11/2022 ASHOK KUMAR 3128010WL045401 ASHOK KUMAR 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7912088524 ASHOK KUMAR ()
SubTotal 1278 1278
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_301122FTO_1649177 Indian Bank IDIB000O502 KHERI OEL 2769
2 BEHJAM UP3128010_301122FTO_1649177 India Post Payments Bank IPOS0000001 KHERI 1278

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